Candidate: Robert Asencio

Office: County Commission District 11

Report Date: 19M12 (12/1/2019 - 12/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/5/2019	Contributor Robert Dempster 17550 NE 5th Ct North Miami Beach, FL 33162	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 12/27/2019	Contributor David Geller 7207 Bay Drive # 3 Miami Beach, FL 33141	Entity Individual	Occupation Legal Aid	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 12/10/2019	Contributor Elsie Hamler 14651 SW 99th Ct Miami, FL 33176	Entity Individual	Occupation ITConsultant	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 12/11/2019	Contributor Laurie Flink 2851 NE 183rd Street #215 Aventura, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 12/11/2019	Contributor Richard Lamondin 725 NE 22nd Street Miami, FL 33137	Entity Individual	Occupation CEO/EcoSystems	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 12/19/2019	Contributor Munir Ghani 15051 SW 146th Street Miami, FL 33196	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 12/26/2019	Contributor Maribel Camacho 17840 NE 6th Ct Miami, FL 33162	Entity Individual	Occupation ArtInstructor	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/4/2019	Vendor MDW Communications 2201 Wisconsin Ave NW Ste 200 Washington, DC 20007	Purpose Website update	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 2	Date 12/5/2019	Vendor Checksforless 200 Riverside Industrial Pkwy Portland, ME 04103	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $104.35
Seq# 3	Date 12/19/2019	Vendor Blue Ticket Consulting, LLC P.O. Box 3591 St. Petersburg, FL 33731	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,846.85
Seq# 4	Date 12/19/2019	Vendor Anedot 1920 Mckinney Ave Dallas, TX 75201	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $58.12

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount